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BALANCE SHEET (
2017-03-24)
THE LIST OF BALANCE SHEET : INGENIERIE ET SERVICE BOURDELOUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-24 | Public | 2016-09-30 | Complete |
| Name | INGENIERIE ET SERVICE BOURDELOUX |
| Siren | 484114293 |
| Closing | 2016-09-30 |
| Registry code | 9401 |
| Registration number | 3723 |
| Management number | 2005B03205 |
| Activity code | 7112B |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94320 THIAIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 233.00 | 187.00 | 46.00 | 233.00 |
AT Other tangible assets | 1 889.00 | 1 216.00 | 673.00 | 1 889.00 |
BJ TOTAL (I) | 2 122.00 | 1 403.00 | 719.00 | 2 122.00 |
BX Customers and related accounts | 6 815.00 | 6 815.00 | 6 815.00 | |
BZ Other receivables | 13 819.00 | 13 819.00 | 13 819.00 | |
CF Cash and cash equivalents | 3 868.00 | 3 868.00 | 3 868.00 | |
CJ TOTAL (II) | 24 888.00 | 24 888.00 | 24 888.00 | |
CO Grand total (0 to V) | 27 010.00 | 1 403.00 | 25 607.00 | 27 010.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 91 973.00 | 87 158.00 | 91 973.00 | |
230 Other income | 1 735.00 | 1 735.00 | ||
232 Total operating income excluding VAT | 93 709.00 | 87 158.00 | 93 709.00 | |
242 Other external expenses | 75 060.00 | 72 307.00 | 75 060.00 | |
244 Taxes, duties and similar payments | 580.00 | 563.00 | 580.00 | |
256 Provisions | 711.00 | 343.00 | 711.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 1 291.00 | 907.00 | 1 291.00 | |
270 Operating profit | 17 357.00 | 13 944.00 | 17 357.00 | |
300 Exceptional expenses | 27.00 | 133.00 | 27.00 | |
306 Income tax's | 2 264.00 | 2 092.00 | 2 264.00 | |
310 Profit or loss | 15 067.00 | 11 719.00 | 15 067.00 | |
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | 200.00 | |
DH Retained earnings | 193.00 | 174.00 | 193.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 15 067.00 | 11 719.00 | 15 067.00 | |
DL TOTAL (I) | 17 460.00 | 14 093.00 | 17 460.00 | |
DX Trade payables and related accounts | 1 957.00 | 1 040.00 | 1 957.00 | |
DY Tax and social security liabilities | 6 190.00 | 8 256.00 | 6 190.00 | |
EA Other liabilities | 60.00 | |||
EC TOTAL (IV) | 8 147.00 | 9 357.00 | 8 147.00 | |
EE Grand total (I to V) | 25 607.00 | 23 450.00 | 25 607.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 957.00 | 1 957.00 | 1 957.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 21 020.00 | 21 020.00 | 21 020.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 8 147.00 | 8 147.00 | 8 147.00 | |
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